Vita Coco Company (COCO) EBITDA Margin (2020 - 2026)
Vita Coco Company (COCO) reported EBITDA Margin of 16.7% for Q1 2026, up 190.0% year-over-year from 5.76% in Q1 2025, and down 70.64% quarter-over-quarter from 56.86% in Q4 2025.
Vita Coco Company (COCO) EBITDA Margin (2020 - 2026) Analysis & Trends
Vita Coco Company (COCO) has 7 years of EBITDA Margin data on file, last reported at 16.7% in Q1 2026.
- EBITDA Margin for Q1 2026 came in at 16.7%, up 190.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 22.85% (up 150.0% YoY), and the FY2025 annual result was 11.92%, up 111.0% from the prior year.
- EBITDA Margin eased to 16.7% in Q1 2026 per COCO's latest filing, from 56.86% in the prior quarter.
- Over five years, EBITDA Margin peaked at 56.86% in Q4 2025 and troughed at 5.95% in Q1 2022.
- A 5-year average of 14.34% and a median of 13.27% in 2024 frame the typical range for EBITDA Margin.
- The sharpest annual moves came in 2022 and 2024: EBITDA Margin slumped 1166 bps in 2022, then surged 3868 bps in 2024.
- A 5-year view of EBITDA Margin shows it stood at 5.28% in 2022, then surged by 197 bps to 5.11% in 2023, then surged by 757 bps to 43.79% in 2024, then climbed by 30 bps to 56.86% in 2025, then tumbled by 71 bps to 16.7% in 2026.
- Business Quant data shows COCO's EBITDA Margin at 16.7% in Q1 2026, 56.86% in Q4 2025, and 13.01% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 342.05 Bn | 333.07 Bn | 7.85 Bn | 34.95% |
| 2 | Pepsico | 192.35 Bn | 181.68 Bn | 10.73 Bn | 16.53% |
| 3 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | 12.73% |
| 4 | Monster Beverage | 86.59 Bn | 83.61 Bn | 1.29 Bn | 31.02% |
| 5 | Keurig Dr Pepper | 41.84 Bn | 27.95 Bn | 2.10 Bn | 19.01% |
| 6 | Coca-Cola Consolidated | 10.12 Bn | 9.88 Bn | 727.08 Mn | 12.86% |
| 7 | Primo Brands | 8.44 Bn | 8.15 Bn | 464.90 Mn | 8.49% |
| 8 | Celsius Holdings | 7.20 Bn | 6.65 Bn | 378.07 Mn | 10.67% |
| 9 | Vita Coco Company | 4.18 Bn | 3.98 Bn | 71.81 Mn | 16.70% |
| 10 | National Beverage | 3.35 Bn | 3.03 Bn | 99.60 Mn | 19.33% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 16.70% |
| Dec 31, 2025 | 56.86% |
| Sep 30, 2025 | 13.01% |
| Jun 30, 2025 | 14.28% |
| Mar 31, 2025 | 14.80% |
| Dec 31, 2024 | 43.79% |
| Sep 30, 2024 | 15.07% |
| Jun 30, 2024 | 13.27% |
| Mar 31, 2024 | 12.74% |
| Dec 31, 2023 | 5.11% |
| Sep 30, 2023 | 17.04% |
| Jun 30, 2023 | 14.93% |
| Mar 31, 2023 | 6.11% |
| Dec 31, 2022 | -5.28% |
| Sep 30, 2022 | 6.95% |
| Jun 30, 2022 | 4.36% |
| Mar 31, 2022 | -5.95% |
| Dec 31, 2021 | -5.86% |
| Sep 30, 2021 | 15.41% |
| Jun 30, 2021 | 7.40% |